How To Fix FCLM_BRM110 - The base charge must be no greater than the maximum value.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BRM - Message Class for Bank Relationship Management

• Message number: 110

• Message text: The base charge must be no greater than the maximum value.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM110 - The base charge must be no greater than the maximum value. ?

  The SAP error message FCLM_BRM110 ("The base charge must be no greater than the maximum value") typically occurs in the context of SAP's Financial Services or Billing and Revenue Management (BRM) modules. This error indicates that there is a discrepancy between the base charge defined for a particular transaction or service and the maximum allowable value set in the system.
  Cause:
  
  Configuration Issues: The maximum value for a charge may be set incorrectly in the system configuration.
  Data Entry Errors: The base charge entered for a transaction may exceed the maximum limit defined in the system.
  Business Rules: There may be specific business rules or conditions that dictate the maximum allowable charge, and the current base charge violates these rules.
  Changes in Pricing Conditions: If there have been recent changes to pricing conditions or rules, the existing base charge may no longer comply with the new settings.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the pricing conditions in the relevant SAP module. Ensure that the maximum value is set correctly according to business requirements.
  Validate Data Entry: Verify the base charge entered for the transaction. Ensure that it does not exceed the maximum value defined in the system.
  Adjust Business Rules: If necessary, update the business rules or conditions that govern the maximum charge to align with the current pricing strategy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up pricing conditions and limits.
  Testing: After making adjustments, perform testing to ensure that the error does not recur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to pricing and billing, such as VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to pricing conditions and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.